Chart, bar chart Description automatically generatedChart, bubble chart Description automatically generatedRed = overspent. Green = Underspent. Size of bubble indicates scale of under or overspend. If a directorate is not shown then a break even position is forecast.

 

 

 

 

 

 

 

 

 

 


Chart, line chart Description automatically generated

 

 

 

Chart, waterfall chart Description automatically generated